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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Vaishali
Block Panchayat & Equivalent :
Patepur
Type Of Transaction
Expenditures
Activity Code
47105328
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/79
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,507
Particulars
AMOUNT PAID FOR CONSTRUCTION OF ROAD IN WARD 07 GP DABHAICH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3823830672
SHIV SHAKTI TRADERS
119,069
Deduction
Deduction
SHIV SHAKTI TRADERS
3,081
Deduction
Deduction
SHIV SHAKTI TRADERS
3,453
Deduction
Deduction
SHIV SHAKTI TRADERS
1,370
Deduction
Deduction
SHIV SHAKTI TRADERS
2,534
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:54:40 AM.
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